Tax Account 05-361-69-016
Owners
EP ESTATES RIVERWALK LLC
4925 NIGHTSHADE CIR
COLORADO SPRINGS, CO 80919-8175
Account Summary
| Account ID | 05-361-69-016 |
|---|---|
| Account Type | Real Estate |
| Location | 233 W RIVERWALK PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,012.82 |
| Taxed incl Special Assessments | $3,012.82 |
| Paid | $1,506.41 |
| Bill Total | $3,012.82 |
| Interest | $0.00 |
| Bill Balance | $1,506.41 |
| Prior Billed* | $1,506.41 |
| Total Account Balance** | $1,506.41 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BT (60BT) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,415.52 | $0.00 | $0.00 | $2,415.52 | $0.00 | $0.00 | 9.6056 | 60BT |
| 2023 REAL ESTATE TAXES | $2,437.46 | $0.00 | $24.38 | $2,461.84 | $0.00 | $0.00 | 9.7097 | 60BT |
| 2022 REAL ESTATE TAXES | $2,648.32 | $0.00 | $26.49 | $2,674.81 | $0.00 | $0.00 | 9.7754 | 60BT |
| 2021 REAL ESTATE TAXES | $2,719.68 | $0.00 | $0.00 | $2,719.68 | $0.00 | $0.00 | 9.8104 | 60BT |
| 2020 REAL ESTATE TAXES | $2,001.54 | $0.00 | $0.00 | $2,001.54 | $0.00 | $0.00 | 9.9479 | 60BT |
| 2019 REAL ESTATE TAXES | $2,044.86 | $0.00 | $0.00 | $2,044.86 | $0.00 | $0.00 | 9.9500 | 60BT |
| 2018 REAL ESTATE TAXES | $1,742.88 | $0.00 | $0.00 | $1,742.88 | $0.00 | $0.00 | 8.9162 | 60BT |
| 2017 REAL ESTATE TAXES | $1,725.00 | $0.00 | $0.00 | $1,725.00 | $0.00 | $0.00 | 9.0066 | 60BT |
| 2016 REAL ESTATE TAXES | $1,511.16 | $0.00 | $45.34 | $1,556.50 | $0.00 | $0.00 | 9.0009 | 60BT |
| 2015 REAL ESTATE TAXES | $1,506.16 | $0.00 | $0.00 | $1,506.16 | $0.00 | $0.00 | 8.9644 | 60BT |
| 2014 REAL ESTATE TAXES | $1,456.04 | $0.00 | $0.00 | $1,456.04 | $0.00 | $0.00 | 8.9816 | 60BT |
| 2013 REAL ESTATE TAXES | $1,458.92 | $0.00 | $0.00 | $1,458.92 | $0.00 | $0.00 | 9.0083 | 60BT |
| 2012 REAL ESTATE TAXES | $1,743.30 | $0.00 | $0.00 | $1,743.30 | $0.00 | $0.00 | 9.0798 | 60BT |
| 2011 REAL ESTATE TAXES | $1,489.18 | $0.00 | $0.00 | $1,489.18 | $0.00 | $0.00 | 8.8920 | 60BT |
| 2010 REAL ESTATE TAXES | $1,706.26 | $0.00 | $0.00 | $1,706.26 | $0.00 | $0.00 | 9.4348 | 60BT |
| 2009 REAL ESTATE TAXES | $1,619.76 | $0.00 | $0.00 | $1,619.76 | $0.00 | $0.00 | 9.1520 | 60BT |
| 2008 REAL ESTATE TAXES | $1,593.32 | $0.00 | $0.00 | $1,593.32 | $0.00 | $0.00 | 9.2604 | 60BT |
| 2007 REAL ESTATE TAXES | $322.04 | $0.00 | $0.00 | $322.04 | $0.00 | $0.00 | 9.4371 | 60BT |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 566.54 | 286.12 | 286.14 | 286.14 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 499.83 | 504.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 499.83 | 504.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 457.10 | 461.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 457.10 | 461.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 297.34 | 300.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 339.67 | 343.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 315.22 | 318.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 309.41 | 312.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 193.27 | 195.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 193.27 | 195.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 186.50 | 188.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 186.50 | 188.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 221.34 | 223.58 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 38.13 | 38.52 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | VECTRA_LB 000000000001015 | $-1,506.41 | $1,506.41 |
| 01/19/2026 | Bill | EP ESTATES RIVERWALK LLC | $3,012.82 | $3,012.82 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-955.32 | $0.00 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-252.44 | $955.32 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-955.32 | $1,207.76 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-252.44 | $2,163.08 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,415.52 | $2,415.52 |
| 07/12/2024 | PAYMENT | 2023 - Bill Payment | $-257.49 | $0.00 |
| 07/12/2024 | PAYMENT | 2023 - Bill Payment | $-985.62 | $257.49 |
| 07/12/2024 | INTEREST | 2023 Interest/Penalty | $24.38 | $1,243.11 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-252.44 | $1,218.73 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-966.29 | $1,471.17 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,437.46 | $2,437.46 |
| 05/16/2023 | PAYMENT | 2022 - Bill Payment | $-2,208.47 | $0.00 |
| 05/16/2023 | PAYMENT | 2022 - Bill Payment | $-466.34 | $2,208.47 |
| 05/16/2023 | INTEREST | 2022 Interest/Penalty | $26.49 | $2,674.81 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,648.32 | $2,648.32 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-461.72 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-2,257.96 | $461.72 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,719.68 | $2,719.68 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,701.20 | $0.00 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-300.34 | $1,701.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,001.54 | $2,001.54 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-1,701.76 | $0.00 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-343.10 | $1,701.76 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,044.86 | $2,044.86 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-1,424.48 | $0.00 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-318.40 | $1,424.48 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,742.88 | $1,742.88 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-312.54 | $0.00 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-1,412.46 | $312.54 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,725.00 | $1,725.00 |
| 07/27/2017 | PAYMENT | 2016 - Bill Payment | $-1,355.42 | $0.00 |
| 07/27/2017 | PAYMENT | 2016 - Bill Payment | $-201.08 | $1,355.42 |
| 07/27/2017 | INTEREST | 2016 Interest/Penalty | $45.34 | $1,556.50 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,511.16 | $1,511.16 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-1,310.94 | $0.00 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-195.22 | $1,310.94 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,506.16 | $1,506.16 |
| 04/02/2015 | PAYMENT | 2014 - Bill Payment | $-188.38 | $0.00 |
| 04/02/2015 | PAYMENT | 2014 - Bill Payment | $-1,267.66 | $188.38 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,456.04 | $1,456.04 |
| 03/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,270.54 | $0.00 |
| 03/25/2014 | PAYMENT | 2013 - Bill Payment | $-188.38 | $1,270.54 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,458.92 | $1,458.92 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-111.79 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-759.86 | $111.79 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-111.79 | $871.65 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-759.86 | $983.44 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,743.30 | $1,743.30 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-744.59 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-744.59 | $744.59 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,489.18 | $1,489.18 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-833.87 | $0.00 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-19.26 | $833.87 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-19.26 | $853.13 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-833.87 | $872.39 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,706.26 | $1,706.26 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1.15 | $0.00 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-808.73 | $1.15 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-808.73 | $809.88 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1.15 | $1,618.61 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,619.76 | $1,619.76 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-795.51 | $0.00 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-1.15 | $795.51 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-1.15 | $796.66 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-795.51 | $797.81 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,593.32 | $1,593.32 |
| 01/02/2008 | PAYMENT | 2007 - Bill Payment | $-322.04 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $322.04 | $322.04 |